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Hi!We are implementing CAMT via Danske Bank. How can we perform the config so that we can use “transfer accounts”? If the bank G/L account is 1940 we would like to use 1941 for outgoing payments and 1942 for incoming payments. For example all incoming payments should be posted/booked on D-1940, C-1942 and the outgoing payments should be posted/booked on C-1940 and D-1941. No matching/clearing of payment orders or incoming payments should be made with CAMT053.The posting of CAMT053 should be made automatically without manual intervention each morning. Then AP will do the posting of the CAMT054D for the supplier payments and AR will do the posting of CAMT054C for the incoming payments. CAMT054D should be posted C- 1941 and D-clear payment order. CAMT054C should be posted D-1942 and C-clear customer invoices.Is this possible in IFS? I am sorry for the wording but after 20 years in the SAP ERP world I tend to use SAP english….

Community,I have been wondering if the Visualizer has been working properly for everyone that uses it. I am on (IFS APPS 10 UPD 11).When grouping the Labor Class graph to a weekly view, it does not update the actual capacity in the tooltip, it still shows daily capacity which is misleading. (See picture)In addition since it is a weekly view and aggregated, should it not also show that we are not overloaded if we look at capacity from a week by week standpoint? Where as the Labor Load in Standard Hours - Labor Class shows this accurately.Looking forward to some replies :). 

hi,If a survey is stopped ( network connection , or quit MWO)is it possible to resume the survey where it has stopped ?Case:  survey with 40 questions if it is stopped in the middlehow i can resume when it has stopped when i start it again ThanksRegards 

Community,We have couple supplier and parts which comes with special request. the purchase order delivery address will never be our company, it needs to be sent to the second supplier for processing. usually, we just manually change the PO line delivery address.the part is over 600 pounds, it is very costly in handling if the user forgot to make the delivery address change and it is delivered to our facility. Hence, a system notification needs to be prompted if this supplier order this part, then a prompted message should be floating on the Purchase Order window.so question here, will that be feasible to have an information card prompted? supplier + Part no will be a combination to trigger this. how to make this happen? Thank you. 

Hello Team,i am doing working on report designer tool and modifying one of the operational report. i have added few fields into report successfully but after added those fields horizontal border lines has been breaking. Can someone help me to fix this issue. i have attached screenshot for better understanding. 

DescriptionRefer below test plan for the scenario• Create a simple manufacturing product structure.• Go to Part Master Data >> Master Part >> Part window and query for these parts. Add Chinese description under ‘Language Description’ tab with Language Code ‘zh’.• Create a Shop Order and create ‘Work Instruction’ Report [RMB on SO Header >> Reports >> Create Reports. Tick checkbox ‘Work Instruction Report’. Select ‘OK’. Select ‘zh’ as the Language and click ‘Preview’.• The generated report does not show the Part Description in Chinese, instead shows in English. This is applicable for both Work Instruction Report and Picklist when created from both Shop Order window and Shop Floor Workbench when logged in from the English language.Any specific way to rectify the situation?Best Regards,Thilan 

Good Dayour user created manual customer invoice number x , the invoice was posted in Nov-2021 and the voucher no is “1062100916”.later user canceled the invoice and created it again in oct-2021, the invoice was posted and the voucher no is “1062100917”system doesn’t display the canceled invoice and display only the last invoice.the correction transaction “K” of voucher no “1062100916” is not available!!! now the customer balance is not right, how i can correct it and find the canceled invoice ?  

Hello, Is there somewhere to set this default?  It is the Create Order in Released Status field on the pop-up box when creating a customer order from a Business Opportunity. From the Bus Opportunity header > RMB > Choose Create Customer Order 

Hi , I have a doc attached in objectin worktask i can see 3 docs attached1 doc : comes from workorder1 doc : created on the task1 doc comes from object but In MWO i can only see 2 doc on worktaskand the doc on object should be seen on Object form but it is empty which parameter to configure to get the doc on object in MWO Best regards

Hi, We use the revisions of Inventory Parts to keep the revision our customer is on (Field ENG_REVISION), so when we do an internal revision of our Product Structure we would like to keep the customer revision the same.For this I started out doing a custom event to copy the ENG_REVISION field from the previous revision, but I am hitting the mutating error. Below is the code I am using for now, and attached is the event ID and all its parameters.I have read that there are workarounds if trying to use background jobs, but don’t exactly know and understand how to go about doing so. Would appreciate any help! Thanks in advance,Mendes  DECLARE   new_Eng_Revision VARCHAR2(20) := '';   new_Eng_Revision_Desc VARCHAR2(20) := '';   p0_ VARCHAR2(25) := '';   p1_ VARCHAR2(25) := '';   p2_ VARCHAR2(25) := '';   p3_ VARCHAR2(250) := '';   p4_ VARCHAR2(5) := 'DO';   CURSOR get_last_revision   IS   SELECT OBJID, OBJVERSION, ENG_REVISION, ENG_REVISION_DESC FROM IFSAPP.PART_REVISIO

Hello, How do I increase/decrease the number of decimals, when a quantity is entered or displayed in the Recipe Structure window?   

Hi, can anyone suggest why MRP is picking up demand but not demanding any supply on the below part. Both Structure and routing are at buildable yet i am getting an action message ‘Not Buildable’ but cant understand why? regardsJaime 

Hello, Currently when updating a pick list, we can see 9 lines per page. This is cumbersome when the pick list contains hundreds of serials. Is there a way to change the amount of lines seen on each page or to advance to next page after last line on current page is populated? We are using Alliance v15.

Hi is it possible to enter a tax code on line level for an E-invoice XML file supplier side?according to the documentation it is possible to enter a TAG on Header Level.  on INvoiceRow i see no field where i can define the tax code. I know its an anusual request. The customer has an Interface when they scan in the invoice they can enter a Tax Code directly. They dont want to use the external supplier invoice tax code definition since it doesnt fit their requirement. They have somethimes the same different tax code for the same supplier same tax percentage same delivery and source country. It depends on service or inventory supply. Best RegardsSophal

How do I reset the password in Astea Alliance, v15.3. Seems I have locked my seal account. How do I unlock it.

I have the lastest MWO app (28 oct 2021) and use it with IFS Cloud 21R1.I can make calls and hear the ringing sound on the mobile device but I cannot hear the person in the backoffice. The other way round, the person in the office can hear the mobile engineer.Is this expected behavior or should there be sound (which I expect when I look at the Cimcorp demo video).Does anyone have any suggestions besides checking if all volume controls are on ;-)

Can we install HTM Scandinavian version 4 (or latest) in PSO 6.1?Can we install HTM Scandinavian version 4 (or latest) in PSO 6.4? Moreover, we would like to know if there is any restriction of versions compatibility in between PSO and HTM or we can just simple install any version of PSO with any version of HTM? Please let me know how it works.

Hello , we have experienced strange behaviour of the system. Dates in the last week of the year were changed/forwarded on layouts by one year. When date in the system was 31.12.2020 it was printed as 31.12.2021. WQe have discovered that in used languages Short date format was set to “YYYY-MM-dd” when changed to “yyyy-MM-dd” dates are printed correctly. Can someone please provide explanation ? What is difference between YYYY-MM-dd and yyyy-MM-dd ? Thanks Martin 

Hi!Is it so that Excel-migration does not support calls to methods? Just supports Views and modify/insert?I would like to use Issue Inventory Part -method through Excel-migration. Do not ask why:) In Apps 10 the issue method includes a BOOLEAN-parameter, so we needed to create a new method with VARCHAR2-parameter. The new version works ok with normal migration, but Excel-migration just gives error: "Error in executing job XXXXX".I am suspecting that Excel does not support calling methods?I tried to do the easiest possible to prove my point: Debug-file did not really help me to figure out what is the problem. Using Apps10 Update 10 and Excel-mig's Build Date is 2020-11-17.regards,Harri

Hi! Everyone,  Is there anybody can help me on this issue.I use IFS8.  In function IAL Object Developer, how can I delete an existing IAL when it is not used anymore? Seems the button ‘delete’ is always inactive. 

How to find the below attributes in a purchase order? Need to know where it is fetching data from (Like from which fields in the purchase order)   BASE_CURRENCY_CODE    REP_CURR_CODE    REP_CURR_RATE    REP_CURR_DISCOUNT_AMOUNT_BASE    REP_CURR_NET_LINE_PRICE_BASE  

The lot tracked parts failed to migrate with the following message..Any idea why ? 

Hi Community,One of our customers running on APPS9UPD7 is having an issue when reprinting modified customer invoice where a single invoice takes about 5+ minuets to generate the PDFPrint window is stucked in below screen for 5+ mins and producing the output or preview report and there are no errors in the report  Print window Debug console ReportRuleEngine.GetReportDefaultsExploreReports.NewClientReport server invokes seems to be the most time taken calls from the debug console.Behavior is observed only for the said report and getting for all the data sets. Any insights about this would be appreciated

Dear all, Does some know if it's possible the create your own or Adjust an exsiting Audit source in IFS10 UPD11 or higher?A Customer of mine wants to merge some standard Audit Source or adjust Audit Sources with extra columnsKind regars

Hi, My customer is manufacturing a Configured Partand also they buy this Configured Part from supplier (for OEM). while, for IFS (both APPS 10 and IFS Cloud)in IFS purchase order screen, it doesn’t allow to input a configured parts directly. Is there any workaround for it? Thank you.